Average Number of Employees
342024-01-01 ~ 2024-12-31
292023-05-01 ~ 2023-12-31
Property, Plant & Equipment
17,623 GBP2024-12-31
24,089 GBP2023-12-31
Debtors
Current
32,209 GBP2024-12-31
67,207 GBP2023-12-31
Cash at bank and in hand
61,919 GBP2024-12-31
26,370 GBP2023-12-31
Current Assets
94,128 GBP2024-12-31
93,577 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-87,824 GBP2024-12-31
-108,071 GBP2023-12-31
Net Current Assets/Liabilities
67,851 GBP2024-12-31
36,669 GBP2023-12-31
Total Assets Less Current Liabilities
85,474 GBP2024-12-31
60,758 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,033 GBP2024-12-31
-17,365 GBP2023-12-31
Net Assets/Liabilities
75,623 GBP2024-12-31
41,085 GBP2023-12-31
Intangible Assets - Gross Cost
28,050 GBP2024-12-31
28,050 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,050 GBP2024-12-31
28,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,692 GBP2024-12-31
42,692 GBP2023-12-31
Office equipment
8,504 GBP2024-12-31
7,864 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,196 GBP2024-12-31
50,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,254 GBP2024-12-31
18,603 GBP2023-12-31
Office equipment
8,319 GBP2024-12-31
7,864 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,573 GBP2024-12-31
26,467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,651 GBP2024-01-01 ~ 2024-12-31
Office equipment
455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,438 GBP2024-12-31
24,089 GBP2023-12-31
Office equipment
185 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31